Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | VIDAURRI, SABRINA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 5800 11071218712 | 07/20/2011 | Paid | $2,000.00 | |
| GAX 5800 10052616905 | 06/04/2010 | Paid | $1,418.10 | |
| GAX 5800 09061118700 | 06/16/2009 | Paid | $1,874.00 |